Afcon Holdings Ltd (AFHL.TA)
ILA 17250.0
(5.05%)
ILA 17250.0
(5.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.09 Billion | 2.11 Billion | 1.73 Billion | 1.67 Billion | 1.58 Billion |
| Cost of Revenue | 1.99 Billion | 1.95 Billion | 1.88 Billion | 1.58 Billion | 1.54 Billion | 1.4 Billion |
| Gross Profit | 164.5 Million | 140.85 Million | 228.28 Million | 153.34 Million | 130.36 Million | 186.11 Million |
| Operating Expenses | 124.85 Million | 142.22 Million | 142.95 Million | 127.4 Million | 140.54 Million | 133.25 Million |
| Selling, General and Administrative Expenses | 125.74 Million | 31.74 Million | 34.55 Million | 25.67 Million | 29.67 Million | 33.01 Million |
| Research and Development Expenses | 20.19 Million | 6.63 Million | 2.81 Million | 4.96 Million | 5.14 Million | 4.87 Million |
| Other Expenses | -21.08 Million | 803 Thousand | -2.2 Million | -2.91 Million | -4.99 Million | -3.45 Million |
| Cost and Expenses | 2.12 Billion | 2.09 Billion | 2.02 Billion | 1.7 Billion | 1.68 Billion | 1.53 Billion |
| Operating Income | 34.19 Million | 8.9 Million | 184.95 Million | 54.84 Million | 3.11 Million | 71.7 Million |
| Interest Expense | 40.23 Million | 39.34 Million | 30.23 Million | 18.59 Million | 19.51 Million | 17.11 Million |
| Income Tax Expense | 8.49 Million | 9.37 Million | 39.24 Million | 23.36 Million | 2.17 Million | 9.46 Million |
| Earnings before Tax | -230 Thousand | -40.31 Million | 160.16 Million | 38.24 Million | -20.96 Million | 54.38 Million |
| Net Income | -8.56 Million | -53.82 Million | 119.41 Million | 13.51 Million | -24.06 Million | 44.17 Million |
| Earnings Per Share Basic | -1.69 | -10.64 | 23.61 | 2.67 | -4.76 | 9.54 |
| Earnings Per Share Diluted | -1.69 | -10.45 | 23.61 | 2.67 | -4.68 | 9.36 |
| Weighted Average Shares Outstanding | 5.06 Million | 5.06 Million | 5.05 Million | 5.05 Million | 5.05 Million | 4.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.15 Million | 5.05 Million | 5.14 Million | 5.14 Million | 4.71 Million |
| Gross Margin | 0.08 | 0.07 | 0.11 | 0.09 | 0.08 | 0.12 |
| EBIT Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.03 | 0.06 |
| Profit Margin | -0.00 | -0.03 | 0.06 | 0.01 | -0.01 | 0.03 |
| EBITDA | 95.76 Million | 46.34 Million | 135.11 Million | 77.03 Million | 44.67 Million | 70.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.09 | 0.03 | 0.00 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 448.79 Million | 437.15 Million | 503.4 Million | 2.15 Billion | 642.29 Million | 507.48 Million |
| Cost of Revenue | 391.9 Million | 383.08 Million | 481.76 Million | 1.99 Billion | 597.83 Million | 463.55 Million |
| Gross Profit | 56.88 Million | 54.06 Million | 21.63 Million | 164.5 Million | 44.45 Million | 43.93 Million |
| Operating Expenses | 35.13 Million | 33.32 Million | 36.86 Million | 141.57 Million | 32.65 Million | 36.32 Million |
| Selling, General and Administrative Expenses | 33.82 Million | 31.94 Million | -67.4 Million | - | 29.98 Million | 32.48 Million |
| Research and Development Expenses | 1.3 Million | 1.37 Million | 2.5 Million | - | 2.67 Million | 3.84 Million |
| Other Expenses | -4.49 Million | -569 Thousand | 5.58 Million | 7.64 Million | -54 Thousand | 3.32 Million |
| Cost and Expenses | 427.04 Million | 416.4 Million | 518.63 Million | 2.13 Billion | 630.48 Million | 499.87 Million |
| Operating Income | 18.52 Million | 18.36 Million | -9.87 Million | 34.19 Million | 12.82 Million | 14.44 Million |
| Interest Expense | 20.91 Million | 4.51 Million | 703 Thousand | 40.23 Million | 12.92 Million | 12.11 Million |
| Income Tax Expense | -1.06 Million | 549 Thousand | 93 Thousand | 8.49 Million | 1.05 Million | 3.34 Million |
| Earnings before Tax | 7.64 Million | 16.5 Million | -20.14 Million | -230 Thousand | 3.6 Million | 6.74 Million |
| Net Income | 7.93 Million | 14.76 Million | -19.9 Million | -8.56 Million | 2.92 Million | 3.58 Million |
| Earnings Per Share Basic | 1.57 | 2.92 | -3.92 | - | 0.58 | 0.71 |
| Earnings Per Share Diluted | 1.57 | 2.92 | -3.92 | - | 0.58 | 0.71 |
| Weighted Average Shares Outstanding | 5.05 Million | 5.05 Million | 5.07 Million | 5.06 Million | 5.04 Million | 5.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.05 Million | 5.07 Million | 5.06 Million | 5.04 Million | 5.04 Million |
| Gross Margin | 0.13 | 0.12 | 0.04 | 0.08 | 0.07 | 0.09 |
| EBIT Margin | 0.09 | 0.08 | -0.01 | - | 0.05 | 0.06 |
| Profit Margin | 0.02 | 0.03 | -0.04 | -0.00 | 0.00 | 0.01 |
| EBITDA | 42.1 Million | 35.73 Million | -5.59 Million | - | 31.3 Million | 31.95 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.02 | 0.02 | 0.02 | 0.03 |
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